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12 Aug 2024

Cwyz

FINANCIAL PLANNING AND ANALYSIS, 2 to 5 years in Bangalore

Company Logo Mphasis Limited

Bangalore

4-5 Years

FPA, Financial Planning and Analysis, budgeting, Variance Analysis, forecasting

Job Description

Position: FINANCIAL PLANNING AND ANALYSIS
Qualification: CA,ICWA
Experience: 2 to 5 years
Location: Bangalore

Job Description


Roles and Responsibilities:


  • Revenue forecast review & tracking.
  • Revenue forecast 
  • Review Actual Vs. Forecast revenues, Collate Variances commentaries
  • Managing P&Ls.
  • Quarterly/Monthly P&L forecast by Client
  • Variance Analysis
  • P&L analysis &  response on adhoc queries to Delivery on costs/revenues
  • Managing Renewal/Extension pricing.
  • Sold Margin vs Actual Margin analysis
  • Tracking Unbilled & Receivables
  • Follow up with Delivery / CRM for collection of Overdues
  • Escalation of non-collection of AR to Management
  • Forecast estimates of collections for the quarter/ quarter end
  • Monitoring operational metrics viz., utilization, Level mix, span, seat utilization etc

Skills /Competencies:

  • Good Analytical skills.
  • Hands on in Excel.
  • Effective communication skills.
  • Sound functional knowledge

12 August 2024

Cwyz

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